ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-31true02020-01-01No description of principal activityfalse0true 04638593 2020-01-01 2020-12-31 04638593 2019-01-01 2019-12-31 04638593 2020-12-31 04638593 2019-12-31 04638593 c:Director1 2020-01-01 2020-12-31 04638593 d:CurrentFinancialInstruments 2020-12-31 04638593 d:CurrentFinancialInstruments 2019-12-31 04638593 d:ShareCapital 2020-12-31 04638593 d:ShareCapital 2019-12-31 04638593 d:RetainedEarningsAccumulatedLosses 2020-12-31 04638593 d:RetainedEarningsAccumulatedLosses 2019-12-31 04638593 c:EntityHasNeverTraded 2020-01-01 2020-12-31 04638593 c:FRS102 2020-01-01 2020-12-31 04638593 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04638593 c:FullAccounts 2020-01-01 2020-12-31 04638593 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 04638593









BERONSTONE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020

 
BERONSTONE LTD
REGISTERED NUMBER: 04638593

BALANCE SHEET
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
205
205

  
205
205

Total assets less current liabilities
  
 
 
205
 
 
205

  

Net assets
  
205
205


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
204
204

  
205
205


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Beckingham
Director

Date: 12 March 2021

The notes on page 2 form part of these financial statements.

Page 1

 
BERONSTONE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1.


General information

Beronstone Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2020
2019
£
£


Other debtors
205
205

205
205


Page 2